| Name | Title | Type |
|---|---|---|
| Robert St Pierre | Financial Director | Auditee |
| Justin Fuson | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364758 | 2024 | 2025-08-22 | St Pierre Kimble & Associates CPA PC | $2.48M |
| 316980 | 2023 | 2024-08-09 | Robert St Pierre CPA PC | $1.64M |
| 316891 | 2023 | 2024-08-08 | Robert St Pierre CPA PC | $1.64M |
| 2757 | 2022 | 2023-11-09 | Robert St Pierre CPA PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364758 | 2024 | 2025-08-22 | 1150624 | 2024-001 | Significant Deficiency | Yes | C |
| 364758 | 2024 | 2025-08-22 | 1150623 | 2024-001 | Significant Deficiency | Yes | C |
| 364758 | 2024 | 2025-08-22 | 1150622 | 2024-001 | Significant Deficiency | Yes | C |
| 364758 | 2024 | 2025-08-22 | 1150621 | 2024-001 | Significant Deficiency | Yes | C |
| 364758 | 2024 | 2025-08-22 | 574182 | 2024-001 | Significant Deficiency | Yes | C |
| 364758 | 2024 | 2025-08-22 | 574181 | 2024-001 | Significant Deficiency | Yes | C |
| 364758 | 2024 | 2025-08-22 | 574180 | 2024-001 | Significant Deficiency | Yes | C |
| 364758 | 2024 | 2025-08-22 | 574179 | 2024-001 | Significant Deficiency | Yes | C |
| 316980 | 2023 | 2024-08-09 | 1057290 | 2023-002 | Significant Deficiency | Yes | H |
| 316980 | 2023 | 2024-08-09 | 1057289 | 2023-002 | Significant Deficiency | Yes | H |
| 316980 | 2023 | 2024-08-09 | 1057288 | 2023-002 | Significant Deficiency | Yes | H |
| 316980 | 2023 | 2024-08-09 | 1057287 | 2023-002 | Significant Deficiency | Yes | H |
| 316980 | 2023 | 2024-08-09 | 480848 | 2023-002 | Significant Deficiency | Yes | H |
| 316980 | 2023 | 2024-08-09 | 480847 | 2023-002 | Significant Deficiency | Yes | H |
| 316980 | 2023 | 2024-08-09 | 480846 | 2023-002 | Significant Deficiency | Yes | H |
| 316980 | 2023 | 2024-08-09 | 480845 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 1057121 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 1057120 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 1057119 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 1057118 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 480679 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 480678 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 480677 | 2023-002 | Significant Deficiency | Yes | H |
| 316891 | 2023 | 2024-08-08 | 480676 | 2023-002 | Significant Deficiency | Yes | H |
| 2757 | 2022 | 2023-11-09 | 577937 | 2022-004 | Significant Deficiency | - | ABE |
| 2757 | 2022 | 2023-11-09 | 577936 | 2022-003 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 577935 | 2022-002 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 577934 | 2022-004 | Significant Deficiency | - | ABE |
| 2757 | 2022 | 2023-11-09 | 577933 | 2022-003 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 577932 | 2022-002 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 577931 | 2022-004 | Significant Deficiency | - | ABE |
| 2757 | 2022 | 2023-11-09 | 577930 | 2022-003 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 577929 | 2022-002 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 1495 | 2022-004 | Significant Deficiency | - | ABE |
| 2757 | 2022 | 2023-11-09 | 1494 | 2022-003 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 1493 | 2022-002 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 1492 | 2022-004 | Significant Deficiency | - | ABE |
| 2757 | 2022 | 2023-11-09 | 1491 | 2022-003 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 1490 | 2022-002 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 1489 | 2022-004 | Significant Deficiency | - | ABE |
| 2757 | 2022 | 2023-11-09 | 1488 | 2022-003 | Significant Deficiency | Yes | ABE |
| 2757 | 2022 | 2023-11-09 | 1487 | 2022-002 | Significant Deficiency | Yes | ABE |